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First Trust <br />Member Firs1 I~llnK S~tem <br /> <br />F,mI~rust~PDRATE TRUST DEPArTmENT <br />P.O. ~x ~111 <br />~t. PauI, MN 551~-Ol11 <br /> <br />CITY DF RAN55Y <br />ATTN: CITY FINANCE OFFICER <br />CiTY HALL <br />15153 NDWTHEN BOULEVARD NW <br /> <br />RAKSE¥ MN GD TAX INCREMENT BDND <br /> <br />FTCI/ <br /> <br />ND.-- 23-~3325-570 <br /> <br />LD&N-RAMSETTI BgB <br />INTERNAL ~ I222 <br /> <br />C[ILLECTIDN NDC$): <br />12/15/93- 04 2 <br /> <br />FOR OE~T SERVICE PAYMENT DUE 02/01/1994 <br /> PRINCIPAL <br /> <br />INTEREST <br />TOTAL <br /> <br /> SS,257.SD <br />~30,257.50 <br /> <br />q¢ <br /> <br /> ~ PAYMENT <br /> <br />PHONE NUMBER (61Z) 244- t2fl~ <br />PLEASE CALL ONE D~¥ PRIO~ ~D WIRING FUNDS. WIRES I~UST BE <br />~ECEIYED BY 3:DO PM CST ON ~IRE DUE DATE FOR FIRST T~UST TO <br />RELEASE INTEREST PAYMENTS. <br /> <br />$=ND ~IR5 TS: <br />FIRST BANK NATJL ASSDC ~B&E,O.ClOODDZ2 <br />B~NP=FiRST TRUST NA <br />AC-~!801 20521620 <br />REP ~23-~3 325-570 <br />ATTEnTIOn: ~E' C~OFT <br /> <br />OR <br /> <br />EHECK. DUE DATE: <br />CHECKS MUST BE RECEIVED AT LEAST ONE BUSIKESS DAY PRIOR TO <br />RELEASE DP INTEREST PAYMENTS 3Y FirST TRUST. <br /> <br />SEND CHECKS TO: <br />FIRST TRUST NAT'L ASSDC <br />&TTN: DEBT NANAGENENT <br />P.D. 50X 64330 <br />ST PAUL MN 55t64-0~30 <br /> <br />5E!~D CORRESPONDENCE TO: <br />FIRST TRUST N~T'L ASSDC <br />ATTN: DEBT MANAGEMENT <br />P.b- 64111 <br />57 PAUL MN 55164-0[[[ <br /> <br /> <br />